Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 09/12/2017 | FFC/2017-18/P/17 | Expenditures | 500 | 16/12/2017 | FFC/2017-18/C/6 | 20,000 | |||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/18 | Expenditures | 17,325 | 16/12/2017 | FFC/2017-18/C/7 | 20,000 | |||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/19 | Expenditures | 36,652 | 30/12/2017 | FFC/2017-18/C/8 | 35,400 | |||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/20 | Expenditures | 100 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/21 | Expenditures | 55,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:47:52 PM. |